Billed Entity:
143622
FRN:
604578
Funding Year:
2001
470#:
916810000258850
471#:
247874
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$91,703.03
Last Date of Service:
2004-08-18
Disbursed Amount:
$78,016.93
Payment Mode:
SPI
Remaining:
$13,686.10
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$12,130.03
$12,130.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,560.36
$145,560.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,560.36
$145,560.36
Discount Percent:
63
63
Requested Amount:
$91,703.03
$91,703.03